How To Fix CRM_MKTPL_TP_FM_MSG020 - Accrual Profile has not been setup for expense type &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_TP_FM_MSG - Message Class for Pkg CRM_MKTPL_TPM_FM_APP

• Message number: 020

• Message text: Accrual Profile has not been setup for expense type &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTPL_TP_FM_MSG020 - Accrual Profile has not been setup for expense type &1 and &2 ?

  The SAP error message CRM_MKTPL_TP_FM_MSG020 indicates that there is an issue with the accrual profile setup for a specific expense type in the context of marketing planning or financial management. This error typically arises when the system is trying to process a transaction or a report that involves an expense type for which no accrual profile has been defined.
  Cause:
  The error is caused by the absence of an accrual profile for the specified expense type. This can happen due to several reasons:
  
  Missing Configuration: The accrual profile has not been configured in the system for the specified expense type.
  Incorrect Expense Type: The expense type being used may not be valid or may not have been set up correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for an accrual profile that does not exist.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Accrual Profile Configuration:
  
  Go to the configuration settings in SAP and check if the accrual profile for the specified expense type is set up correctly.
  You can navigate to the relevant configuration path in the SAP IMG (Implementation Guide) to verify or create the accrual profile.
  
  
  
  Create or Update Accrual Profile:
  
  If the accrual profile does not exist, you will need to create it. This typically involves defining the profile parameters and linking it to the appropriate expense type.
  If it exists but is not linked to the correct expense type, update the configuration accordingly.
  
  
  
  Validate Expense Type:
  
  Ensure that the expense type being used in the transaction is valid and correctly configured in the system.
  Check for any recent changes or updates that may have affected the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on setting up accrual profiles and expense types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBYC (for account determination) to navigate to the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.